Type Of Transaction |
Expenditures
|
Activity Code |
18224237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,276 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
KETUL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
GANGA SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
KANCHAN DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
JASVEER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
MAHESH CHANDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
CHOTELAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
RAJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
YADUVEER SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
PUSHPENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
SHIVRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
RAJENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
SATYENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
SHIVRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
RAJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
NARESH |
2,450 |